| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 10128120012014 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 553,311 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 553,311 lekë |
| Invoice description | Komuna Krrabe Pagat bordero nentor 2014 nr pun 24-22 |